Muster Roll No. : 233	Date From : 06/05/2023    Date To : 19/05/2023	Sanction No. : 5549    Sanction Date : 09/09/2022
Work Code : 2620011032/WH/9989022687	Work Name : Renovation Of Pond Amrit Sarover Vill. Rasulpur Kalan (2620011032/WH/9989022687)

Measurement Book Detail

MB NO.  33        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaspal singh(Self) PB-20-011-032-001/123 SC RASULPUR A A A A P P A P A P P P P P 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001192 Credited 07/06/2023   2 gurmeet kaur(Self) PB-20-011-007-001/644 OTHER CHOTALA P A A A A P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001192 Credited 07/06/2023   3 prabhjot kaur(Self) PB-20-011-007-001/645 OTHER CHOTALA P A A P A P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001192 Credited 07/06/2023   4 angrej singh(Self) PB-20-011-007-001/643 OTHER CHOTALA P A A A A P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001192 Credited 07/06/2023   5 Gurmeet Kaur(Self) PB-20-011-032-001/13 SC RASULPUR A A A A P P A P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001192 Credited 07/06/2023   6 Bholi(Self) PB-20-011-032-001/122 SC RASULPUR A A A A P P A P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001192 Credited 07/06/2023   7 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR A A A A A P A P A P P P A P 6 303 1818 0 0 1818 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001192 Credited 07/06/2023   8 Jaswant Singh(Self) PB-20-011-007-001/651 OTHER CHOTALA P A A A A A A A A A A A A A 1 303 303 0 0 303 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001192 Credited 07/06/2023   Daily Attendence 4 0 0 1 3 7 3 7 0 5 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 8181

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2158.875

Total man days : 57